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What is the difference between SAP R/3 version 4.6C, 4.7 and ECC 5.0? this question is being frequently in the interviews...please help...
3600in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help
1 5432Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices
1 64701) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account
5 9615Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please
2173How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u
2040is there any possiblity to reverse the document once BRS is completed.IF it is possible please let me know as early as possible
1 6742What is the Tcode for downloading chart of accounts with reference to P&L and Balance Sheet. When i Download the Chart of Accounts with F.10 its showing only GL long text and GL Account number but i want to know whether the GL belongs to P&L OR Balance sheet
4 27297what is the link between internal orders and copa how to maintain internal orders data in copa
2 10313Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.
2 8851what is the difference between COA and COA segment ? what is the difference between company code and company code segment ? please clarify rgds arif
2 10950Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Will first logic’s global data quality connector for sap manage my international data?
What is individual processing of gl accounts? : fi- general ledger accounting
How many chart of accounts can company code have?
What do you mean by balances in local currency only? : fi- general ledger master data
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
How you can import electronic bank statements into sap?
In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?
What are the other modules to which 'financial accounting' is integrated?
What exactly do you know about the sap fico?
Explain asset retirement in fi-aa? : fi- asset accounting
Can you explain how carry-forward happens in sap?
What do you mean by low value assets? : fi- asset accounting
How do perform variance calculation in period end closing? : cost center accounting
What is the basic difference in customizing in profitability analysis as compared to other modules?
How do you keep the fi posting period open only for certain gl codes?
